Riskpilot← Back to searchSign inGet full accessNORCAP AS
ASActiveOrg 967627577Vollsveien 19, 1366 LysakerSecurity and commodity contracts brokerage · NACE 6612Est. 199328 employees
Revenue 2025
NOK 77,1M
+15% vs 2024
EBITDA margin
34.4%
+38% vs 2024
Equity ratio
30.7%
Financial strength
Net profit 2025
NOK 20,6M
+38% vs 2024
| Revenue | NOK 77,1M | +15% |
| EBITDA | NOK 26,5M | +38% |
| Net profit | NOK 20,6M | +38% |
| Total assets | NOK 48,1M | +23% |
| Equity | NOK 14,8M | +8% |
| Employees | 28 | — |
Legal name
NORCAP AS
Org number
967627577
Legal form
Aksjeselskap
NACE code
6612 · Security and commodity contracts brokerage
Founded
1. oktober 1993
Share capital
NOK 3 360 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tilby investeringsrådgivning med tilhørende investeringstjenester innenfor reglene for verdipapirforetak.
Address
Vollsveien 19, 1366 Lysaker
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 16 414 | 12 440 | 16 260 | 16 663 | 16 465 | 21 681 | 18 852 | 22 468 | 26 445 | 42 423 | 33 522 | 49 773 | 45 929 | 49 940 | 51 471 | 56 643 | 66 940 | 77 141 |
| Staff expenses | −0 | −10 800 | −7 648 | −8 287 | −11 423 | −11 254 | −14 443 | −12 634 | −14 435 | −16 741 | −21 754 | −19 531 | −24 937 | −24 074 | −24 733 | −27 801 | −31 520 | −35 455 | −38 021 |
| EBITDA | 0 | −441 | 967 | 4 057 | 1 251 | 1 068 | 3 046 | 960 | 2 368 | 3 974 | 14 601 | 6 913 | 17 845 | 14 990 | 16 372 | 11 781 | 14 345 | 19 202 | 26 503 |
| Depreciation & amort. | −0 | −245 | −195 | −97 | −124 | −174 | −186 | −186 | −243 | −419 | −414 | −319 | −164 | −114 | −126 | −354 | −444 | −413 | −207 |
| EBIT | 0 | −687 | 772 | 3 959 | 1 127 | 894 | 2 860 | 774 | 2 126 | 3 555 | 14 187 | 6 595 | 17 680 | 14 875 | 16 246 | 11 427 | 13 901 | 18 789 | 26 295 |
| Net financials | 0 | 702 | 376 | 166 | 193 | 105 | 77 | 231 | 89 | 61 | 64 | 126 | 156 | 104 | 96 | 318 | 808 | 1 078 | 1 152 |
| Profit before tax | 0 | 15 | 1 148 | 4 126 | 1 320 | 999 | 2 937 | 1 004 | 2 215 | 3 616 | 14 252 | 6 720 | 17 836 | 14 979 | 16 341 | 11 745 | 14 709 | 19 867 | 27 447 |
| Tax | −0 | −58 | 311 | 1 204 | 398 | 281 | 829 | 286 | 598 | 903 | 3 566 | 1 685 | 4 459 | 3 752 | 4 091 | 2 944 | 3 683 | 4 913 | 6 877 |
| Net profit | 0 | 73 | 836 | 2 922 | 922 | 718 | 2 108 | 719 | 1 617 | 2 713 | 10 686 | 5 035 | 13 377 | 11 227 | 12 250 | 8 801 | 11 026 | 14 954 | 20 570 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 163 | 12 000 | 14 294 | 13 190 | 13 068 | 18 354 | 16 206 | 16 877 | 18 854 | 34 957 | 26 402 | 38 395 | 37 209 | 36 221 | 30 954 | 35 490 | 39 067 | 48 145 |
| Equity | — | 8 924 | 8 461 | 8 063 | 8 029 | 8 026 | 9 415 | 7 905 | 7 909 | 7 944 | 7 945 | 6 847 | 7 408 | 7 680 | 9 098 | 10 856 | 11 853 | 13 707 | 14 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 35 | 54 | 0 | 0 | 0 | 8 | 15 | 16 | 0 | 0 |
| Short-term debt | 0 | 3 239 | 3 540 | 6 232 | 5 161 | 5 042 | 8 940 | 8 301 | 8 951 | 10 876 | 26 958 | 19 555 | 30 987 | 29 529 | 27 116 | 20 082 | 23 622 | 25 360 | 33 367 |
| Total debt | 0 | 3 239 | 3 540 | 6 232 | 5 161 | 5 042 | 8 940 | 8 301 | 8 967 | 10 911 | 27 012 | 19 555 | 30 987 | 29 529 | 27 124 | 20 098 | 23 638 | 25 360 | 33 367 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20072025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20072025
Return on equity
139.2%
This company
18.4%
Market median
+657% vs market
20072025
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20072025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20072025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norcap Holding As | Company | 100.0% | 100.0% | 2024 |
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Shogun Invest As
NORCAP AS Board members of NORCAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Franklin Mackrill | Chief Executive Officer | 0 companies |
| Andreas Kalstad | Board of Directors | 0 companies |
| Einar Tørris Bonnevie | Chairman | 0 companies |
| Alf Tjersland | Board of Directors | 0 companies |
| Anne Birgitte Fossum | Board of Directors | 0 companies |
| Mikkel Aas | Board of Directors | 0 companies |